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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40430399 UNITATEA MILITARA 01369 CUI: 4779052 ESCO M IMPORT EXPORT SRL CUI: 2898960 furnizare 34300000-0 20.05.2026 150
Contract object: filtru ulei primar
DA40430361 UNITATEA MILITARA 01369 CUI: 4779052 ESCO M IMPORT EXPORT SRL CUI: 2898960 furnizare 34300000-0 20.05.2026 170
Contract object: filtru hidraulic secundar
DA40430333 UNITATEA MILITARA 01369 CUI: 4779052 ESCO M IMPORT EXPORT SRL CUI: 2898960 furnizare 34300000-0 20.05.2026 1,350
Contract object: filtru hidraulic primar
DA40378102 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 ESCO M IMPORT EXPORT SRL CUI: 2898960 furnizare 34300000-0 13.05.2026 1,370
Contract object: achizitie consumabile auto
DA40348377 AEROCLUBUL ROMANIEI CUI: 4266944 ESCO M IMPORT EXPORT SRL CUI: 2898960 furnizare 34300000-0 08.05.2026 674
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2)
DA39962254 COMUNA ASCHILEU CUI: 4791935 ESCO M IMPORT EXPORT SRL CUI: 2898960 lucrari 45232150-8 09.03.2026 99,709
Contract object: lucrari pentru conducte , alimentare cu apa , comuna aschileu
DA39882257 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 ESCO M IMPORT EXPORT SRL CUI: 2898960 furnizare 34300000-0 24.02.2026 5,321
Contract object: consumabile si accesori auto
DA39718096 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 ESCO M IMPORT EXPORT SRL CUI: 2898960 furnizare 34300000-0 27.01.2026 245
Contract object: filtru motorina reno master
DA39591739 COMUNA ASCHILEU CUI: 4791935 ESCO M IMPORT EXPORT SRL CUI: 2898960 lucrari 45232150-8 19.12.2025 138,963
Contract object: lucrari pentru conducte de alimentare cu apa
DA39537323 UNITATEA MILITARA 01369 CUI: 4779052 ESCO M IMPORT EXPORT SRL CUI: 2898960 furnizare 09211100-2 17.12.2025 174
Contract object: ulei motor dacia duster-5l
DA39537460 UNITATEA MILITARA 01369 CUI: 4779052 ESCO M IMPORT EXPORT SRL CUI: 2898960 furnizare 09211000-1 17.12.2025 149
Contract object: ulei amestec 2t
DA39537576 UNITATEA MILITARA 01369 CUI: 4779052 ESCO M IMPORT EXPORT SRL CUI: 2898960 furnizare 34330000-9 17.12.2025 198
Contract object: cuplaj hidraulic
DA39537673 UNITATEA MILITARA 01369 CUI: 4779052 ESCO M IMPORT EXPORT SRL CUI: 2898960 furnizare 34300000-0 17.12.2025 149
Contract object: armatura furtun hidraulic
DA39537748 UNITATEA MILITARA 01369 CUI: 4779052 ESCO M IMPORT EXPORT SRL CUI: 2898960 furnizare 34300000-0 17.12.2025 124
Contract object: bucsa fixare armatura
DA39537853 UNITATEA MILITARA 01369 CUI: 4779052 ESCO M IMPORT EXPORT SRL CUI: 2898960 furnizare 34300000-0 17.12.2025 331
Contract object: furtun hidraulic
DA39537980 UNITATEA MILITARA 01369 CUI: 4779052 ESCO M IMPORT EXPORT SRL CUI: 2898960 furnizare 34300000-0 17.12.2025 99
Contract object: tirant central utb -u650
DA39538084 UNITATEA MILITARA 01369 CUI: 4779052 ESCO M IMPORT EXPORT SRL CUI: 2898960 furnizare 34300000-0 16.12.2025 331
Contract object: arbore cardanic utb-u650
DA39538315 UNITATEA MILITARA 01369 CUI: 4779052 ESCO M IMPORT EXPORT SRL CUI: 2898960 furnizare 34300000-0 16.12.2025 165
Contract object: far patrat utb-650
DA39538474 UNITATEA MILITARA 01369 CUI: 4779052 ESCO M IMPORT EXPORT SRL CUI: 2898960 furnizare 34300000-0 16.12.2025 66
Contract object: far dreptunghiular-utb
DA39538551 UNITATEA MILITARA 01369 CUI: 4779052 ESCO M IMPORT EXPORT SRL CUI: 2898960 furnizare 34300000-0 16.12.2025 1,240
Contract object: pompa alimentare dacia lodgy
DA39539922 UNITATEA MILITARA 01369 CUI: 4779052 ESCO M IMPORT EXPORT SRL CUI: 2898960 furnizare 30192200-3 16.12.2025 20
Contract object: ruleta -3m
DA39504250 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 ESCO M IMPORT EXPORT SRL CUI: 2898960 furnizare 34300000-0 10.12.2025 3,080
Contract object: achizitie accesorii si anvelope auto
DA39439107 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ESCO M IMPORT EXPORT SRL CUI: 2898960 furnizare 34350000-5 04.12.2025 1,000
Contract object: anvelope 205/75/16c-srtfc cluj-depoul cluj
DA39436173 COMUNA ASCHILEU CUI: 4791935 ESCO M IMPORT EXPORT SRL CUI: 2898960 lucrari 45232150-8 03.12.2025 313,895
Contract object: lucrari de bransare a institutiilor publice la reteaua de alimentare cu apa a comunei aschileu
DA39272765 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 ESCO M IMPORT EXPORT SRL CUI: 2898960 furnizare 34300000-0 13.11.2025 2,242
Contract object: achizitie piese si consumabile auto

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API